
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,338 | 43,602 | 45,379 | 46,595 | 48,865 | 48,992 | |
COGS | 35,690 | 38,572 | 39,439 | 41,152 | 42,751 | 42,786 | |
Gross Profit | 4,648 | 5,030 | 5,940 | 5,443 | 6,114 | 6,206 | |
Operating Expenses & Income | |||||||
Operating Income | 1,517 | 1,850 | 2,653 | 1,948 | 2,681 | 2,746 | |
Total Operating Expenses | 3,130 | 3,179 | 3,287 | 3,495 | 3,433 | 3,460 | |
R&D Expenses | 109 | 123 | 133 | 124 | - | - | |
Selling General & Admin Expenses | 3,130 | 3,056 | - | 3,115 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (615) | (575) | (539) | (505) | (476) | (466) | |
Interest Income | 615 | 10 | 30 | 41 | 49 | - | |
Income Tax Expense | 873 | 459 | 714 | (309) | 715 | 741 | |
Net Income | |||||||
Net Income | 1,540 | 793 | 1,160 | 1,359 | 1,284 | 1,311 | |
Supplemental | |||||||
EBIT | 3,027 | 1,824 | 2,414 | 1,556 | 2,476 | 2,747 | |
EBITDA | 4,650 | 3,351 | 3,907 | 3,219 | 3,970 | 4,227 | |